Civic Intelligence

Marion-Dillon County Board of Disabilities and Special Needs

990 • Fiscal year 2011 • EIN 57-0855319

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 05, 2011

Organization ProfileN/A
PO Box 207229536-7072
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$1,748,513

No earlier filing loaded for comparison.

Net Assets

$847,598

No earlier filing loaded for comparison.

Liabilities

$900,915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,526,737

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,748,513Liabilities 2011: $900,915Net Assets 2011: $847,5982011Assets 2012: $1,637,283Liabilities 2012: $854,236Net Assets 2012: $783,0472012Assets 2013: $1,623,591Liabilities 2013: $877,139Net Assets 2013: $746,4522013Assets 2014: $1,438,915Liabilities 2014: $944,859Net Assets 2014: $494,0562014Assets 2015: $1,703,305Liabilities 2015: $5,103,175Net Assets 2015: -$3,399,8702015Assets 2016: $2,753,808Liabilities 2016: $7,512,766Net Assets 2016: -$4,758,9582016Assets 2017: $3,039,091Liabilities 2017: $7,893,746Net Assets 2017: -$4,854,6552017Assets 2018: $4,086,446Liabilities 2018: $9,990,168Net Assets 2018: -$5,903,7222018Assets 2019: $3,758,415Liabilities 2019: $10,542,709Net Assets 2019: -$6,784,2942019Assets 2020: $4,235,527Liabilities 2020: $11,913,485Net Assets 2020: -$7,677,9582020Assets 2021: $4,954,899Liabilities 2021: $12,164,435Net Assets 2021: -$7,209,5362021Assets 2022: $5,184,844Liabilities 2022: $12,004,719Net Assets 2022: -$6,819,8752022Assets 2023: $5,285,107Liabilities 2023: $11,549,129Net Assets 2023: -$6,264,0222023Assets 2024: $5,895,863Liabilities 2024: $10,923,629Net Assets 2024: -$5,027,7662024Assets 2025: $6,780,838Liabilities 2025: $10,698,978Net Assets 2025: -$3,918,1402025

Highlighted filing

2011

Assets$1,748,513
Liabilities$900,915
Net Assets$847,598
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,526,7372011Revenue 2012: $5,613,406Expenses 2012: $5,677,957Net Income 2012: -$64,5512012Expenses 2013: $6,097,2302013Revenue 2014: $6,049,156Expenses 2014: $6,301,552Net Income 2014: -$252,3962014Revenue 2015: $7,015,226Expenses 2015: $6,287,651Net Income 2015: $727,5752015Revenue 2016: $6,930,284Expenses 2016: $6,781,974Net Income 2016: $148,3102016Revenue 2017: $7,062,755Expenses 2017: $7,068,463Net Income 2017: -$5,7082017Revenue 2018: $7,329,604Expenses 2018: $7,952,736Net Income 2018: -$623,1322018Revenue 2019: $7,435,466Expenses 2019: $8,316,038Net Income 2019: -$880,5722019Revenue 2020: $7,537,885Expenses 2020: $8,431,549Net Income 2020: -$893,6642020Revenue 2021: $7,367,947Expenses 2021: $8,344,148Net Income 2021: -$976,2012021Revenue 2022: $8,016,665Expenses 2022: $7,627,004Net Income 2022: $389,6612022Revenue 2023: $8,295,458Expenses 2023: $7,760,605Net Income 2023: $534,8532023Revenue 2024: $8,602,507Expenses 2024: $7,387,251Net Income 2024: $1,215,2562024Revenue 2025: $8,958,582Expenses 2025: $7,647,695Net Income 2025: $1,310,8872025

Highlighted filing

2011

Revenue-
Expenses$5,526,737
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 5, 2011
Return Version
2010v3.4
Gross Receipts
$5,464,205
Mission and Program Overview

Mission

To provide services for persons with special needs

Filing and Contact Details

Filer

EIN
57-0855319
Raw XML AppendixShowing 400 of 435 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalLiabilities/BOY0927248
IRS990/TotalLiabilitiesBOY0927248
IRS990/TotalLiabilities/EOY0900915
IRS990/TotalLiabilitiesEOY0900915
IRS990/TotalLiabNetAssetsFundBalances/BOY01839385
IRS990/TotalLiabNetAssetsFundBalances/EOY01748513
IRS990/TotalNbrEmployees0126
IRS990/TotalNetAssetsFundBalances/BOY0912137
IRS990/TotalNetAssetsFundBalances/EOY0847598
IRS990/TotalOtherRevenue023392
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05521277
IRS990/TotalProgramServiceRevenue0438474
IRS990/TotalReportableCompFromOrg077149
IRS990/TotalRevenueCurrentYear05464205
IRS990/TotalRevenue/ExclusionAmount0461866
IRS990/TotalRevenuePriorYear05586384
IRS990/TotalRevenue/TotalRevenueColumn05464205
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,748,513
Liabilities
$900,915
Net assets
$847,598
Revenue
-
Expenses
$5,526,737
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$10.7$3.92$8.96$7.65$1.31
2024Detailed filing. Detailed filing data is available for this year.$5.90$10.9$5.03$8.60$7.39$1.22
2023Detailed filing. Detailed filing data is available for this year.$5.29$11.5$6.26$8.30$7.76$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.18$12.0$6.82$8.02$7.63$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.95$12.2$7.21$7.37$8.34$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.24$11.9$7.68$7.54$8.43$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.76$10.5$6.78$7.44$8.32$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.09$9.99$5.90$7.33$7.95$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.04$7.89$4.85$7.06$7.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.75$7.51$4.76$6.93$6.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.70$5.10$3.40$7.02$6.29$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.94$0.49$6.05$6.30$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.88$0.75$6.10
2012Summary only. Only limited summary data is available for this year.$1.64$0.85$0.78$5.61$5.68$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.90$0.85$5.53